RE:[sap-log-sd] Custom Copy Routine - Billing Document to Credit Memo Request

Reply from csk_3012 on Jan 3 at 12:01 AM
The pricing type controls which condition type is to be copied and which condition type is to be redetermined but the item categories would always be re evaluated.
In the copy control from reference document to credit memo request at the item category level for G2N the pricing type used is D , which copies the pricing elements unchanged and does not redetermine taxes.
The inherent feature of this pricing type is that the customer retains the quantity based discount.
This could be the main reason why the system is calculating the full discount rather than for the partial quantity.

---------------Original Message---------------
From: libelule
Sent: Tuesday, December 27, 2011 3:30 PM
Subject: Custom Copy Routine - Billing Document to Credit Memo Request

I have a specific discount that is calculated on the invoice (based on the total quantity of product shipped). If a return is made and a credit memo request needs to be created this is currently not recalculating and the customer is credited back the full discount when returning a partial quantity. For the item category being used, current copy routine is 153 (item from billing doc) and pricing type is K (Adopt price components, redetermine taxes). I have tried changing this but no success.

I am thinking of using one of the customer reserve condition categories on the condition type and creating a custom copy routing to take all prices from the billing document except where they meet this condition category. Does anybody have any better ideas? Thanks

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at and share your expertise with the community. Start today.